City Administrator
Department ADM · General Administration & Finance · $271.3M adopted (FY2020)
In fiscal year 2020, San Francisco budgeted $271.3M for City Administrator, 2.2% of city spending, against $137.8M of revenue it brings in. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.
Adopted budget (FY2020)
$271.3M
Share of city spending
2.2%
Budgeted revenue
$137.8M
Service area
General Administration & Finance
Spending by category — FY2020
Offsets & adjustments
Transfer Adjustment - Uses · Spending−$258.2M
Transfer Adjustment-Source · Revenue−$297.3M
Adopted vs executed — FY2020, Operating funds
Adopted (operating)$185.1M
Executed (operating)$167.4M
Deviation−$17.7M (−9.5%)
Every comparable year
2019−31.2%
2020−9.5%
2021−9.3%
2022−7.6%
2023−6.3%
2024−3.4%
2025−0.1%
Outline = adopted budget · fill = actual spending · ochre = spent above the adopted figure.
Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).
Source
Adopted budget lines for department ADM, fiscal year 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗